अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| संभाजी राणबा कांबळे(Self) MH-14-007-024-001/171 | OTHER |
गवसे
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| KOLHAPUR DISTRICT CENTRAL CO-OP.BANK | KOLHAPUR D C C BANK LTD | 3105 |
1814007WL009234
| Credited |
09/03/2024
|
|
|
2
| हणमंत राणबा कांबळे(Self) MH-14-007-024-001/43 | OTHER |
गवसे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Kolhapur DCC Bank Ltd | 3 |
1814007WL009234
| Credited |
09/03/2024
|
|
|
3
| बंडू रोड्कापा कांबळे(Self) MH-14-007-024-001/174 | OTHER |
गवसे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | CHANDGAD | BKID0000912 |
1814007WL009234
| Credited |
09/03/2024
|
|
|
4
| तानाजी राणबा कांबळे(Husband) MH-14-007-024-001/201 | SC |
गवसे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL009234
| Credited |
09/03/2024
|
|
|
5
| गीता तानाजी कांबळे(Self) MH-14-007-024-001/201 | SC |
गवसे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL009234
| Credited |
09/03/2024
|
|
|
6
| रेखा हणमंत कांबळे(Wife) MH-14-007-024-001/43 | OTHER |
गवसे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL009234
| Credited |
09/03/2024
|
|
|
7
| प्रमोद पांडुरंग कांबळे(Self) MH-14-007-024-001/199 | SC |
गवसे
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL009234
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |